Property, Plant & Equipment
469,861 GBP2023-08-31
Total Inventories
63,476 GBP2023-08-31
Debtors
24,367 GBP2023-08-31
Cash at bank and in hand
5,510 GBP2023-08-31
Current Assets
93,353 GBP2023-08-31
Creditors
Current
286,519 GBP2023-08-31
Net Current Assets/Liabilities
-193,166 GBP2023-08-31
Total Assets Less Current Liabilities
276,695 GBP2023-08-31
Net Assets/Liabilities
159,230 GBP2023-08-31
Equity
Called up share capital
100 GBP2023-08-31
Retained earnings (accumulated losses)
159,130 GBP2023-08-31
Equity
159,230 GBP2023-08-31
Average Number of Employees
202022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,121 GBP2023-08-31
Motor vehicles
518,234 GBP2023-08-31
Computers
7,989 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
550,344 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,838 GBP2022-04-01 ~ 2023-08-31
Motor vehicles
77,592 GBP2022-04-01 ~ 2023-08-31
Computers
1,053 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,483 GBP2022-04-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,838 GBP2023-08-31
Motor vehicles
77,592 GBP2023-08-31
Computers
1,053 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,483 GBP2023-08-31
Property, Plant & Equipment
Plant and equipment
22,283 GBP2023-08-31
Motor vehicles
440,642 GBP2023-08-31
Computers
6,936 GBP2023-08-31
Merchandise
63,476 GBP2023-08-31
Amount of value-added tax that is recoverable
Current
22,597 GBP2023-08-31
Prepayments
Current
1,770 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
24,367 GBP2023-08-31
Trade Creditors/Trade Payables
Current
26,276 GBP2023-08-31
Accrued Liabilities
Current
1,345 GBP2023-08-31